Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 600 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/22 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 13,359 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 29/07/2017 | STS/2017-18/P/1 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 29/07/2017 | STS/2017-18/P/2 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 29/07/2017 | STS/2017-18/P/3 | Expenditures | 647 | ||||||||||
Direct Receipts | 29/07/2017 | STS/2017-18/P/4 | Expenditures | 1,294 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 109,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:37 PM. |